Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,578 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 62,004 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 93,857 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 173,937 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/5 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:52 PM. |